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UAB "Elmoris NT" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

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Indicator
Turnover (€)
Sales per employee (€)
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
Working capital requirement
Debt-to-equity ratio
Total profitability (%)
Net profitability (%)
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)
EBITDA (€)
EBIT margin (%)
EBIT (€)

2021
1,034,992
1,034,992
1,008,018
1,003,460
1,003,460
-4.43
2.62
100.00
96.95
5,505,960
14,440,327
19,931,176
14,203

2022
1,736,212
1,736,212
4,656,135
4,628,928
4,628,928
-1.76
1.26
100.00
266.61
10,134,888
12,723,802
22,800,000
58,690

2023
2,064,357
2,064,357
1,819,983
1,785,340
1,785,340
-1.01
0.95
100.00
86.48
11,920,228
11,310,669
23,200,000
30,778

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2023
2,064,357
2,064,357
1,819,983
1,785,340
1,785,340
-1.01
0.95
100.00
86.48
11,920,228
11,310,669
23,200,000
30,778

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2023

Turnover (€)

2,064,357 €19 % *

Sales per employee (€)

2,064,357 €19 % *

Profit before tax (€)

1,819,983 €-61 % *

Net Profit (€)

1,785,340 €-61 % *

Profit per employee (€)

1,785,340 €-61 % *

Working capital requirement

-1.01 42.61 % *

Debt-to-equity ratio

0.95 -24.60 % *

Total profitability (%)

100.00 %0.00 % *

Net profitability (%)

86.48 %-67.56 % *

Equity (€)

11,920,228 €18 % *

Amounts Payable And Liabilities (€)

11,310,669 €-11 % *

Non-current Assets (€)

23,200,000 €2 % *

CurrentAssets (€)

30,778 €-48 % *

*over the last year starting selected period